Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAD, EMILY, |
KC-100770 |
R |
69.98 |
5464********1423 |
264540 |
10/23/13 |
| DROGAN, JASON, |
KC-302864 |
R |
9.99 |
4791********2412 |
809441 |
10/23/13 |
| GARONE, GREGORY, |
KC-303916 |
R |
9.99 |
4029********5766 |
060042 |
10/23/13 |
| KIDNEY, JACOB, |
KC-300552 |
R |
9.99 |
5142********8615 |
147B68 |
10/23/13 |
| LEWIS, DEREK, |
KC-200281 |
R |
39.98 |
4606********5297 |
013100 |
10/23/13 |
| RICHARDS, ERIC, |
KC-303776 |
R |
9.99 |
4606********1679 |
013205 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.97 |
| 4 |
Visa |
69.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.92 |